Kari Maday

EXPERIENCED ACCOUNTING/ACCOUNTS PAYABLE SPECIALIST

**** ****** ******

Hanover Park, IL 60133

847-***-****

ad4bj9@r.postjobfree.com

EXPERIENCE

DKI Services Elk Grove Village, IL — Accounts Payable Specialist

JANUARY 2016 - PRESENT

Cash Applications

Pay vendors by monitoring discounts opportunities, schedule and prepare checks

Charge expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries

Issuing credit and debit memos

Entering all vendor invoices

Charge offs for employees’ expense reports

Issuing invoices for clients

Journal entries

Reconciling monthly statements

Banner Service Corporation, Carol Stream, IL — Credit Administrator

FEBRUARY 2015 - JANUARY 2016

Credit & collection calls

Research and resolve discrepancies

Obtain credit references

Set up new customers

Daily invoices

Enter and vouch invoices

Release and hold orders

Invensys Controls, Carol Stream, IL — Accounting Clerk

NOVEMBER 2010 - JANUARY 2015

Accounts Payable

Run weekly checks

Process invoices

Obtain credit references

Assist with month end close

ACCOUNTING SOFTWARE

SAGE

Monday

Wintergate

BPCS

AS 400

Plex

Great Plains

SAP

MA590

TECHNICAL SKILLS

Microsoft Word

Microsoft Excel

Pivot Tables

Microsoft Outlook

Microsoft Teams

Microsoft Outlook

ADDITIONAL ACCOUNTING EXPERIENCE

1999-2010

Knight Industries

Office Max Corporate

Tempco Electric Heater Corp

Tenex corp

APV North America

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